|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-002-008/5507
(Anchal)
|
1613001002NRG24040120241803194
|
04/01/2024
|
Jalaja
|
1613001002WL078436
|
Jalaja
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309555
|
|
JALAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-008/2777
(Anchal)
|
1613001002NRG24040120241803185
|
04/01/2024
|
SINDUKUMARY
|
1613001002WL078436
|
SINDUKUMARY
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309560
|
|
Mrs. SINDHU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-008/4582
(Anchal)
|
1613001002NRG24040120241803191
|
04/01/2024
|
VALSALADAS
|
1613001002WL078436
|
VALSALADAS
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902309529
|
|
Mrs. VALSALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-002/4298
(Anchal)
|
1613001002NRG24040120241803119
|
04/01/2024
|
Suseela
|
1613001002WL078433
|
Suseela
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902309559
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-008/4394
(Anchal)
|
1613001002NRG24040120241803189
|
04/01/2024
|
Beena
|
1613001002WL078436
|
Beena
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309556
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-002-008/4869
(Anchal)
|
1613001002NRG24040120241803193
|
04/01/2024
|
Lathika
|
1613001002WL078436
|
Lathika
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309557
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-002/4748
(Anchal)
|
1613001002NRG24040120241803120
|
04/01/2024
|
sulochana
|
1613001002WL078433
|
sulochana
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902309558
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-008/4560
(Anchal)
|
1613001002NRG24040120241803190
|
04/01/2024
|
AMBIKA
|
1613001002WL078436
|
AMBIKA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309562
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-002/106
(Anchal)
|
1613001002NRG24040120241803089
|
04/01/2024
|
Annammavictor
|
1613001002WL078433
|
Annammavictor
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309577
|
|
ANNAMMA VICTOR
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-002/116
(Anchal)
|
1613001002NRG24040120241803090
|
04/01/2024
|
Salini.L
|
1613001002WL078433
|
Salini.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309531
|
|
SALINI L
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-002/118
(Anchal)
|
1613001002NRG24040120241803091
|
04/01/2024
|
Ambika.S
|
1613001002WL078433
|
Ambika.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309528
|
|
AMBIKA.S.
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-002/119
(Anchal)
|
1613001002NRG24040120241803092
|
04/01/2024
|
Prasanna kumary
|
1613001002WL078433
|
Prasanna kumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309523
|
|
PRASANNA KUMARI
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-002/126
(Anchal)
|
1613001002NRG24040120241803093
|
04/01/2024
|
SREEDHARANPILLAI
|
1613001002WL078433
|
SREEDHARANPILLAI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902309563
|
|
SREEDHARAN PILLAI
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-002/130
(Anchal)
|
1613001002NRG24040120241803094
|
04/01/2024
|
Radamanyamma
|
1613001002WL078433
|
Radamanyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309532
|
|
RADHAMANYAMMA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-002/134
(Anchal)
|
1613001002NRG24040120241803095
|
04/01/2024
|
Sulatha.B
|
1613001002WL078433
|
Sulatha.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309525
|
|
SULATHA B
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-002/135
(Anchal)
|
1613001002NRG24040120241803096
|
04/01/2024
|
Radha
|
1613001002WL078433
|
Radha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309524
|
|
RADHA C
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-002-002/137
(Anchal)
|
1613001002NRG24040120241803097
|
04/01/2024
|
Radhamony.P
|
1613001002WL078433
|
Radhamony.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309578
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-002-002/138
(Anchal)
|
1613001002NRG24040120241803098
|
04/01/2024
|
Bindhu.K
|
1613001002WL078433
|
Bindhu.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309575
|
|
BINDHU K
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-002/141
(Anchal)
|
1613001002NRG24040120241803099
|
04/01/2024
|
Ushakumary.K
|
1613001002WL078433
|
Ushakumary.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902309530
|
|
USHA KUMARI K
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-002/142
(Anchal)
|
1613001002NRG24040120241803100
|
04/01/2024
|
Pushpavally.P
|
1613001002WL078433
|
Pushpavally.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309534
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-002/144
(Anchal)
|
1613001002NRG24040120241803101
|
04/01/2024
|
Sulochana
|
1613001002WL078433
|
Sulochana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309522
|
|
MRS SULOCHANAN SULOCHANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-002/146
(Anchal)
|
1613001002NRG24040120241803102
|
04/01/2024
|
Leksmanan.P.K
|
1613001002WL078433
|
Leksmanan.P.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309572
|
|
LEKSHMANAN P K
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-002/1509
(Anchal)
|
1613001002NRG24040120241803103
|
04/01/2024
|
Syamala.S
|
1613001002WL078433
|
Syamala.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309527
|
|
SYAMALA S
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-002/1596
(Anchal)
|
1613001002NRG24040120241803104
|
04/01/2024
|
Sujanakumary.D
|
1613001002WL078433
|
Sujanakumary.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309542
|
|
SUJANAKUMARY D
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-002/1710
(Anchal)
|
1613001002NRG24040120241803105
|
04/01/2024
|
Santhikrishna.S
|
1613001002WL078433
|
Santhikrishna.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309570
|
|
SANTHIKRISHNA S
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-002/2241
(Anchal)
|
1613001002NRG24040120241803106
|
04/01/2024
|
Vikraman.K
|
1613001002WL078433
|
Vikraman.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309544
|
|
VIKRAMAN
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-002/2325
(Anchal)
|
1613001002NRG24040120241803107
|
04/01/2024
|
bindu.b
|
1613001002WL078433
|
bindu.b
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309536
|
|
BINDHU B
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-002/2389
(Anchal)
|
1613001002NRG24040120241803108
|
04/01/2024
|
Ambikakumary
|
1613001002WL078433
|
Ambikakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309535
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-002/2839
(Anchal)
|
1613001002NRG24040120241803109
|
04/01/2024
|
INDHIRA
|
1613001002WL078433
|
INDHIRA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902309550
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-002-002/2920
(Anchal)
|
1613001002NRG24040120241803110
|
04/01/2024
|
Sandhya.s
|
1613001002WL078433
|
Sandhya.s
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902309567
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-002/2941
(Anchal)
|
1613001002NRG24040120241803111
|
04/01/2024
|
Sadhanandhan.K.L
|
1613001002WL078433
|
Sadhanandhan.K.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309543
|
|
SADANANDAN K
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-002/3230
(Anchal)
|
1613001002NRG24040120241803112
|
04/01/2024
|
Mohanan
|
1613001002WL078433
|
Mohanan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309566
|
|
MOHANAN
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-002/3231
(Anchal)
|
1613001002NRG24040120241803113
|
04/01/2024
|
Sajini
|
1613001002WL078433
|
Sajini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309565
|
|
SAJINI
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-002/3317
(Anchal)
|
1613001002NRG24040120241803114
|
04/01/2024
|
Aneesh.R
|
1613001002WL078433
|
Aneesh.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902309547
|
|
ANEESH
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-002/3317
(Anchal)
|
1613001002NRG24040120241803115
|
04/01/2024
|
Aswathy
|
1613001002WL078433
|
Aswathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902309548
|
|
ASWATHY S
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-002/3319
(Anchal)
|
1613001002NRG24040120241803116
|
04/01/2024
|
AJITHAKUMARY
|
1613001002WL078433
|
AJITHAKUMARY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902309564
|
|
AJITHA KUMARY
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-002/3875
(Anchal)
|
1613001002NRG24040120241803117
|
04/01/2024
|
Manju
|
1613001002WL078433
|
Manju
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902309552
|
|
MANJU
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-002/4046
(Anchal)
|
1613001002NRG24040120241803118
|
04/01/2024
|
Jayadevan
|
1613001002WL078433
|
Jayadevan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902309551
|
|
JAYADEVAN
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-002/823
(Anchal)
|
1613001002NRG24040120241803121
|
04/01/2024
|
Sobhana
|
1613001002WL078433
|
Sobhana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309576
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-002/828
(Anchal)
|
1613001002NRG24040120241803123
|
04/01/2024
|
BABU
|
1613001002WL078433
|
BABU
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902309549
|
|
BABU K
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-002-002/828
(Anchal)
|
1613001002NRG24040120241803122
|
04/01/2024
|
Santhini
|
1613001002WL078433
|
Santhini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902309574
|
|
SANTHINI L
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-002/829
(Anchal)
|
1613001002NRG24040120241803124
|
04/01/2024
|
Santha
|
1613001002WL078433
|
Santha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309533
|
|
SANTHA
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-002-002/93
(Anchal)
|
1613001002NRG24040120241803125
|
04/01/2024
|
Vijaya KUmary
|
1613001002WL078433
|
Vijaya KUmary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309540
|
|
VIJAYA KUMARI R
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-002/963
(Anchal)
|
1613001002NRG24040120241803126
|
04/01/2024
|
Sunitha
|
1613001002WL078433
|
Sunitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902309573
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-002/989
(Anchal)
|
1613001002NRG24040120241803127
|
04/01/2024
|
Sobhana
|
1613001002WL078433
|
Sobhana
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902309526
|
|
SOBHANA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-004/1682
(Anchal)
|
1613001002NRG24040120241803182
|
04/01/2024
|
Omana.B
|
1613001002WL078436
|
Omana.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309569
|
|
OMANA B
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-005/1043
(Anchal)
|
1613001002NRG24040120241803183
|
04/01/2024
|
Anitha.B
|
1613001002WL078436
|
Anitha.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309571
|
|
ANITHA. B
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-008/2155
(Anchal)
|
1613001002NRG24040120241803184
|
04/01/2024
|
Safeela
|
1613001002WL078436
|
Safeela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309541
|
|
Mrs. SAFEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-002-008/3366
(Anchal)
|
1613001002NRG24040120241803186
|
04/01/2024
|
Syamla.m
|
1613001002WL078436
|
Syamla.m
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309546
|
|
SYAMALA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-008/4107
(Anchal)
|
1613001002NRG24040120241803187
|
04/01/2024
|
Deepa.s
|
1613001002WL078436
|
Deepa.s
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309553
|
|
DEEPA S
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-008/469
(Anchal)
|
1613001002NRG24040120241803192
|
04/01/2024
|
Usha.K.R
|
1613001002WL078436
|
Usha.K.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309537
|
|
USHA K R
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-008/5628
(Anchal)
|
1613001002NRG24040120241803195
|
04/01/2024
|
SHEEJA
|
1613001002WL078436
|
SHEEJA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309554
|
|
SHEEJA
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-008/889
(Anchal)
|
1613001002NRG24040120241803196
|
04/01/2024
|
SUDHEEPAN
|
1613001002WL078436
|
SUDHEEPAN
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902309545
|
|
SUDEEPAN
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-008/890
(Anchal)
|
1613001002NRG24040120241803197
|
04/01/2024
|
Sumani.S
|
1613001002WL078436
|
Sumani.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309538
|
|
SUMANI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-002-008/891
(Anchal)
|
1613001002NRG24040120241803198
|
04/01/2024
|
Vimala.N
|
1613001002WL078436
|
Vimala.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902309539
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-002-008/983
(Anchal)
|
1613001002NRG24040120241803199
|
04/01/2024
|
LEELASINGH
|
1613001002WL078436
|
LEELASINGH
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902309568
|
|
LEELA K K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-002-008/4320
(Anchal)
|
1613001002NRG24040120241803188
|
04/01/2024
|
Sathi V
|
1613001002WL078436
|
Sathi V
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902309561
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|